|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALERA
|
MP-07-004-016-001/102-B
(SAGARWARA)
|
1707004016NRG24120620230106081
|
13/06/2023
|
munni
|
1707004016WL008428
|
munni
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-016-001/770
(SAGARWARA)
|
1707004016NRG24120620230106084
|
13/06/2023
|
monu raikwar
|
1707004016WL008431
|
monu raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
monuraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALERA
|
MP-07-004-016-001/909
(SAGARWARA)
|
1707004016NRG24120620230106140
|
13/06/2023
|
kausha devi raikwar
|
1707004016WL008434
|
kausha devi raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
kaushadeviraikwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-016-001/910
(SAGARWARA)
|
1707004016NRG24120620230106141
|
13/06/2023
|
devendra kumar vishwakarma
|
1707004016WL008435
|
devendra kumar vishwakarma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
devendrakumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-016-001/918
(SAGARWARA)
|
1707004016NRG24120620230106082
|
13/06/2023
|
lalaram ahirwar
|
1707004016WL008429
|
lalaram ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
lalaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-031-001/146-A
(BARANA)
|
1707004031NRG24120620230106285
|
13/06/2023
|
DINESH KUMAR
|
1707004031WL008449
|
DINESH KUMAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-034-001/129-A
(SEPURA)
|
1707004034NRG24120620230106418
|
13/06/2023
|
Chandrapal
|
1707004034WL008467
|
Chandrapal
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
16/06/2023
|
|
383598921
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-034-001/166-A
(SEPURA)
|
1707004034NRG24120620230106419
|
13/06/2023
|
Piyush Kumar Ahirwar
|
1707004034WL008467
|
Piyush Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
PiyushKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-039-001/113
(MAGRAI)
|
1707004039NRG24130620230106679
|
13/06/2023
|
Manmohan
|
1707004039WL008487
|
Manmohan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PALERA
|
MP-07-004-039-001/113
(MAGRAI)
|
1707004039NRG24130620230106680
|
13/06/2023
|
Santi
|
1707004039WL008487
|
Santi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-039-001/196-A
(MAGRAI)
|
1707004039NRG24130620230106682
|
13/06/2023
|
amar singh rajpoot
|
1707004039WL008487
|
amar singh rajpoot
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
amarsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-039-001/269-B
(MAGRAI)
|
1707004039NRG24130620230106684
|
13/06/2023
|
BHARAVA AHIRWAR
|
1707004039WL008487
|
BHARAVA AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
BHARAVAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALERA
|
MP-07-004-039-001/272-B
(MAGRAI)
|
1707004039NRG24130620230106685
|
13/06/2023
|
narendra
|
1707004039WL008487
|
narendra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-039-001/295
(MAGRAI)
|
1707004039NRG24130620230106712
|
13/06/2023
|
MAHESH RAJPOOT
|
1707004039WL008488
|
MAHESH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
MAHESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-039-001/299-A
(MAGRAI)
|
1707004039NRG24130620230106686
|
13/06/2023
|
gyadeen
|
1707004039WL008487
|
gyadeen
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/06/2023
|
|
383598921
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-039-001/303-B
(MAGRAI)
|
1707004039NRG24130620230106713
|
13/06/2023
|
raindra
|
1707004039WL008488
|
raindra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
raindra
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-039-001/351-B
(MAGRAI)
|
1707004039NRG24130620230106714
|
13/06/2023
|
Rajan
|
1707004039WL008488
|
Rajan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-039-001/352
(MAGRAI)
|
1707004039NRG24130620230106715
|
13/06/2023
|
Dyaram
|
1707004039WL008488
|
Dyaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-039-001/352-C
(MAGRAI)
|
1707004039NRG24130620230106687
|
13/06/2023
|
ramswroop
|
1707004039WL008487
|
ramswroop
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-039-001/453
(MAGRAI)
|
1707004039NRG24130620230106688
|
13/06/2023
|
Rakesh Rajpoot
|
1707004039WL008487
|
Rakesh Rajpoot
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
RakeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-039-001/486
(MAGRAI)
|
1707004039NRG24130620230106716
|
13/06/2023
|
rajendra rajpoot
|
1707004039WL008488
|
rajendra rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
rajendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-039-001/540-A
(MAGRAI)
|
1707004039NRG24130620230106690
|
13/06/2023
|
guvundi rajpoot
|
1707004039WL008487
|
guvundi rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
guvundirajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-039-001/555
(MAGRAI)
|
1707004039NRG24130620230106691
|
13/06/2023
|
Babulal vishwarkarma
|
1707004039WL008487
|
Babulal vishwarkarma
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
Babulalvishwarkarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-039-001/555-B
(MAGRAI)
|
1707004039NRG24130620230106692
|
13/06/2023
|
kalpna vishwkarma
|
1707004039WL008487
|
kalpna vishwkarma
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
kalpnavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-039-001/587-A
(MAGRAI)
|
1707004039NRG24130620230106717
|
13/06/2023
|
sukdeen lodhi
|
1707004039WL008488
|
sukdeen lodhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
sukdeenlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-039-001/6
(MAGRAI)
|
1707004039NRG24130620230106695
|
13/06/2023
|
Akhlesh Prajapati
|
1707004039WL008487
|
Akhlesh Prajapati
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/06/2023
|
|
383598921
|
|
AkhleshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-039-001/6
(MAGRAI)
|
1707004039NRG24130620230106694
|
13/06/2023
|
HARIRAM PRAJAPATI
|
1707004039WL008487
|
HARIRAM PRAJAPATI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
HARIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-039-001/6-A
(MAGRAI)
|
1707004039NRG24130620230106696
|
13/06/2023
|
RAGHVENDRA PRAJAPATI
|
1707004039WL008487
|
RAGHVENDRA PRAJAPATI
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598921
|
|
RAGHVENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-039-001/6-A
(MAGRAI)
|
1707004039NRG24130620230106697
|
13/06/2023
|
RAMDEVI PRAJAPATI
|
1707004039WL008487
|
RAMDEVI PRAJAPATI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
RAMDEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-039-001/6-B
(MAGRAI)
|
1707004039NRG24130620230106699
|
13/06/2023
|
PANA PRAJAPATI
|
1707004039WL008487
|
PANA PRAJAPATI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
PANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-039-001/6-B
(MAGRAI)
|
1707004039NRG24130620230106698
|
13/06/2023
|
TULSIDAS PRAJAPATI
|
1707004039WL008487
|
TULSIDAS PRAJAPATI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
TULSIDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-039-001/600-B
(MAGRAI)
|
1707004039NRG24130620230106718
|
13/06/2023
|
Abadh Rajpoot
|
1707004039WL008488
|
Abadh Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
AbadhRajpoot
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-039-001/612
(MAGRAI)
|
1707004039NRG24130620230106719
|
13/06/2023
|
battu rajpoot
|
1707004039WL008488
|
battu rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
batturajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-039-001/622-A
(MAGRAI)
|
1707004039NRG24130620230106700
|
13/06/2023
|
pera devi yadav
|
1707004039WL008487
|
pera devi yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
peradeviyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-039-001/670-A
(MAGRAI)
|
1707004039NRG24130620230106703
|
13/06/2023
|
gajendr rajpoot
|
1707004039WL008487
|
gajendr rajpoot
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
gajendrrajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-039-001/95
(MAGRAI)
|
1707004039NRG24130620230106704
|
13/06/2023
|
Nannibai
|
1707004039WL008487
|
Nannibai
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-039-001/95-A
(MAGRAI)
|
1707004039NRG24130620230106705
|
13/06/2023
|
haridas
|
1707004039WL008487
|
haridas
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/06/2023
|
|
383598921
|
|
haridas
|
ICICI BANK LTD(508534)
|
|
38
|
PALERA
|
MP-07-004-039-001/95-D
(MAGRAI)
|
1707004039NRG24130620230106707
|
13/06/2023
|
RAMMILAN RAJPOOT
|
1707004039WL008487
|
RAMMILAN RAJPOOT
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
RAMMILANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-039-001/95-D
(MAGRAI)
|
1707004039NRG24130620230106708
|
13/06/2023
|
REETA RAJPOOT
|
1707004039WL008487
|
REETA RAJPOOT
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
REETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-039-001/98
(MAGRAI)
|
1707004039NRG24130620230106709
|
13/06/2023
|
DURGA PRASAD
|
1707004039WL008487
|
DURGA PRASAD
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-039-001/98
(MAGRAI)
|
1707004039NRG24130620230106710
|
13/06/2023
|
Vinodi Devi Ahirwar
|
1707004039WL008487
|
Vinodi Devi Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
VinodiDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-039-001/98-A
(MAGRAI)
|
1707004039NRG24130620230106711
|
13/06/2023
|
GAMPA AHIRWAR
|
1707004039WL008487
|
GAMPA AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
GAMPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-068-001/148
(KUDYALA)
|
1707004068NRG24130620230106932
|
13/06/2023
|
malkhan
|
1707004068WL008501
|
malkhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-068-001/266
(KUDYALA)
|
1707004068NRG24130620230106934
|
13/06/2023
|
Ravindra
|
1707004068WL008501
|
Ravindra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALERA
|
MP-07-004-068-002/568
(KUDYALA)
|
1707004068NRG24130620230106936
|
13/06/2023
|
Ahamad Ali
|
1707004068WL008501
|
Ahamad Ali
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
AhamadAli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
46
|
PALERA
|
MP-07-004-056-001/14
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106213
|
13/06/2023
|
HARISHCHANDRA
|
1707004056WL008438
|
HARISHCHANDRA
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
HARISHCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-056-001/22-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106216
|
13/06/2023
|
Manisha yadav
|
1707004056WL008438
|
Manisha yadav
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Manishayadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-056-002/32-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106231
|
13/06/2023
|
RANI YADAV
|
1707004056WL008439
|
RANI YADAV
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-056-002/342
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106232
|
13/06/2023
|
AJAY SINGH YADAV
|
1707004056WL008439
|
AJAY SINGH YADAV
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
AJAYSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PALERA
|
MP-07-004-056-002/38-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106233
|
13/06/2023
|
BRIJENDRA YADAV
|
1707004056WL008439
|
BRIJENDRA YADAV
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
BRIJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-056-002/69-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106241
|
13/06/2023
|
KIRAN YADAV
|
1707004056WL008439
|
KIRAN YADAV
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
KIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-067-001/116-C
(JARUWA)
|
1707004067NRG24130620230106842
|
13/06/2023
|
Seema kushwaha
|
1707004067WL008495
|
Seema kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Seemakushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-067-001/116-C
(JARUWA)
|
1707004067NRG24130620230106841
|
13/06/2023
|
Umesh kushwaha
|
1707004067WL008495
|
Umesh kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Umeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-067-001/174-C
(JARUWA)
|
1707004067NRG24130620230106846
|
13/06/2023
|
Brajesh kushwaha
|
1707004067WL008496
|
Brajesh kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Brajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-067-001/19-B
(JARUWA)
|
1707004067NRG24130620230106843
|
13/06/2023
|
Kaelash kushwaha
|
1707004067WL008495
|
Kaelash kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Kaelashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-067-001/39-A
(JARUWA)
|
1707004067NRG24130620230106847
|
13/06/2023
|
Suraj kushwaha
|
1707004067WL008496
|
Suraj kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Surajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-067-002/110-A
(JARUWA)
|
1707004067NRG24130620230106838
|
13/06/2023
|
Rajni Khangar
|
1707004067WL008494
|
Rajni Khangar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
RajniKhangar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-067-002/110-B
(JARUWA)
|
1707004067NRG24130620230106839
|
13/06/2023
|
Brajlal
|
1707004067WL008494
|
Brajlal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-067-002/110-D
(JARUWA)
|
1707004067NRG24130620230106840
|
13/06/2023
|
Sheela Khangar
|
1707004067WL008494
|
Sheela Khangar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
SheelaKhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
60
|
PALERA
|
MP-07-004-039-001/269
(MAGRAI)
|
1707004039NRG24130620230106683
|
13/06/2023
|
Sangeeta Ahirwar
|
1707004039WL008487
|
Sangeeta Ahirwar
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
SangeetaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALERA
|
MP-07-004-039-001/66-A
(MAGRAI)
|
1707004039NRG24130620230106702
|
13/06/2023
|
RAJKUMAR DIXIT
|
1707004039WL008487
|
RAJKUMAR DIXIT
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
RAJKUMARDIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
PALERA
|
MP-07-004-016-001/410
(SAGARWARA)
|
1707004016NRG24120620230106083
|
13/06/2023
|
reena
|
1707004016WL008430
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-031-001/146-A
(BARANA)
|
1707004031NRG24120620230106284
|
13/06/2023
|
SAVITRI
|
1707004031WL008449
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALERA
|
MP-07-004-031-001/219-A
(BARANA)
|
1707004031NRG24120620230106290
|
13/06/2023
|
Heerendra Khangar
|
1707004031WL008452
|
Heerendra Khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
HeerendraKhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PALERA
|
MP-07-004-031-001/219-A
(BARANA)
|
1707004031NRG24120620230106291
|
13/06/2023
|
PRABHA KHANGAR
|
1707004031WL008452
|
PRABHA KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
PRABHAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PALERA
|
MP-07-004-039-001/95-A
(MAGRAI)
|
1707004039NRG24130620230106706
|
13/06/2023
|
SUMAN RAJPOOT
|
1707004039WL008487
|
SUMAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
SUMANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PALERA
|
MP-07-004-056-001/14
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106214
|
13/06/2023
|
MAYA YADAV
|
1707004056WL008438
|
MAYA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
MAYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PALERA
|
MP-07-004-056-001/22-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106215
|
13/06/2023
|
Ram singh
|
1707004056WL008438
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PALERA
|
MP-07-004-056-002/107
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106218
|
13/06/2023
|
Rambati
|
1707004056WL008438
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PALERA
|
MP-07-004-056-002/14-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106219
|
13/06/2023
|
Ramesh
|
1707004056WL008438
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PALERA
|
MP-07-004-056-002/142-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106220
|
13/06/2023
|
Barjendra
|
1707004056WL008438
|
Barjendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Barjendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PALERA
|
MP-07-004-056-002/228-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106223
|
13/06/2023
|
Babbu
|
1707004056WL008438
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-056-002/253-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106225
|
13/06/2023
|
Aarvindra
|
1707004056WL008438
|
Aarvindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Aarvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PALERA
|
MP-07-004-056-002/255-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106226
|
13/06/2023
|
Santosh
|
1707004056WL008438
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PALERA
|
MP-07-004-056-002/255-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106227
|
13/06/2023
|
Mahendra
|
1707004056WL008438
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PALERA
|
MP-07-004-056-002/255-C
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106228
|
13/06/2023
|
Rajesh
|
1707004056WL008438
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PALERA
|
MP-07-004-056-002/265-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106229
|
13/06/2023
|
DEVENDRA KUMAR YADAV
|
1707004056WL008438
|
DEVENDRA KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
DEVENDRAKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PALERA
|
MP-07-004-056-002/44-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106234
|
13/06/2023
|
pratap
|
1707004056WL008439
|
pratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PALERA
|
MP-07-004-056-002/46-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106235
|
13/06/2023
|
POOJA DEVI YADAV
|
1707004056WL008439
|
POOJA DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
POOJADEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PALERA
|
MP-07-004-056-002/53-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106237
|
13/06/2023
|
DAMODAR
|
1707004056WL008439
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PALERA
|
MP-07-004-056-002/53-D
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106239
|
13/06/2023
|
Roopsingh
|
1707004056WL008439
|
Roopsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PALERA
|
MP-07-004-056-002/55
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106240
|
13/06/2023
|
Harnayan
|
1707004056WL008439
|
Harnayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Harnayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PALERA
|
MP-07-004-056-002/81-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106242
|
13/06/2023
|
Rani
|
1707004056WL008439
|
Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-056-002/99-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24120620230106243
|
13/06/2023
|
Babllu
|
1707004056WL008439
|
Babllu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Babllu
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-067-001/19-B
(JARUWA)
|
1707004067NRG24130620230106844
|
13/06/2023
|
Ganeshi kushwaha
|
1707004067WL008495
|
Ganeshi kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598921
|
|
Ganeshikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PALERA
|
MP-07-004-068-001/118
(KUDYALA)
|
1707004068NRG24130620230106937
|
13/06/2023
|
BETIBAI
|
1707004068WL008502
|
BETIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
BETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PALERA
|
MP-07-004-068-002/240
(KUDYALA)
|
1707004068NRG24130620230106935
|
13/06/2023
|
savita
|
1707004068WL008501
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598921
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
88
|
PALERA
|
MP-07-004-039-001/622-B
(MAGRAI)
|
1707004039NRG24130620230106701
|
13/06/2023
|
Hariram Yadav
|
1707004039WL008487
|
Hariram Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598921
|
|
HariramYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115141
|
115141
|
|
|
|
|
|
|
|